XML 33 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
EARNINGS PER COMMON SHARE (TABLES)
3 Months Ended
Mar. 31, 2015
Earnings Per Share [Abstract]  
BASIC AND DILUTED EARNINGS PER COMMON SHARE
The following table sets forth the comparison of basic and diluted earnings per common share:
 
  
Three months ended March 31,
 
 
  
2015
 
2014
 
 
 
 
 
 
 
 
Basic earnings per common share
 
 
 
 
 
Net income
$
160,952

 
$
148,471

 
 
Less: Amounts attributable to (from) noncontrolling interests
(4,873
)
 
1,222

 
 
Less: preferred share dividends
10,022

 
10,022

 
 
Net income available to common shareholders
155,803

 
137,227

 
 
Weighted average common shares outstanding - basic
99,910

 
109,053

 
 
Basic earnings per common share
$
1.56

 
$
1.26

 
 
 
 
 
 
 
 
Diluted earnings per common share
 
 
 
 
 
Net income available to common shareholders
$
155,803

 
$
137,227

 
 
 
 
 
 
 
 
Weighted average common shares outstanding - basic
99,910

 
109,053

 
 
Stock compensation plans
1,229

 
1,338

 
 
Weighted average common shares outstanding - diluted
101,139

 
110,391

 
 
 
 
 
 
 
 
Diluted earnings per common share
$
1.54

 
$
1.24

 
 
 
 
 
 
 
 
Anti-dilutive shares excluded from the dilutive computation
569

 
1,051